Meta Platforms, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Meta Platforms, Inc. (META) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$345.00 million for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-04-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2014-04-25
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-03-31 was -$345.00M.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-12-31 was -$325.00M.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-09-30 was -$425.00M.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-06-30 was $207.00M, a 52.41% decline year-over-year.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2013 was -$602.00M.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2012 was -$1.03B.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2011 was -$433.00M.
- Meta Platforms, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2010 was -$115.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2014-03-31 | -$345.00M 10-Q · filed 2014-04-25 | -$670.00M derived: sum of 2 quarters · filed 2014-04-25 | -$1.09B derived: sum of 3 quarters · filed 2014-04-25 | -$888.00M derived: sum of 4 quarters · filed 2014-04-25 |
| 2013-12-31 | -$325.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$750.00M derived: sum of 2 quarters · filed 2014-01-31 | -$543.00M derived: sum of 3 quarters · filed 2014-01-31 | -$602.00M 10-K · filed 2014-01-31 |
| 2013-09-30 | -$425.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$218.00M derived: sum of 2 quarters · filed 2013-11-01 | -$277.00M 10-Q · filed 2013-11-01 | -$456.00M derived: sum of 4 quarters · filed 2014-04-25 |
| 2013-06-30 | $207.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $148.00M 10-Q · filed 2013-07-25 | -$31.00M derived: sum of 3 quarters · filed 2014-04-25 | -$1.27B derived: sum of 4 quarters · filed 2014-04-25 |
| 2013-03-31 | -$59.00M 10-Q · filed 2014-04-25 | -$238.00M derived: sum of 2 quarters · filed 2014-04-25 | -$1.47B derived: sum of 3 quarters · filed 2014-04-25 | -$1.04B derived: sum of 4 quarters · filed 2014-04-25 |
| 2012-12-31 | -$179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$1.41B derived: sum of 2 quarters · filed 2014-01-31 | -$979.00M derived: sum of 3 quarters · filed 2014-01-31 | -$1.03B 10-K · filed 2014-01-31 |
| 2012-09-30 | -$1.24B derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$800.00M derived: sum of 2 quarters · filed 2013-11-01 | -$854.00M 10-Q · filed 2013-11-01 | -$882.00M derived: sum of 4 quarters · filed 2014-01-31 |
| 2012-06-30 | $435.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $381.00M 10-Q · filed 2013-07-25 | $353.00M derived: sum of 3 quarters · filed 2014-01-31 | -$407.00M derived: sum of 4 quarters · filed 2014-01-31 |
| 2012-03-31 | -$54.00M 10-Q · filed 2013-05-02 | -$82.00M derived: sum of 2 quarters · filed 2014-01-31 | -$842.00M derived: sum of 3 quarters · filed 2014-01-31 | |
| 2011-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$788.00M derived: sum of 2 quarters · filed 2014-01-31 | -$433.00M 10-K · filed 2014-01-31 | |
| 2011-09-30 | -$760.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$405.00M 10-Q · filed 2012-10-24 | ||
| 2011-06-30 | $355.00M 10-Q · filed 2012-07-31 | |||
| 2010-12-31 | -$115.00M 10-K · filed 2013-02-01 |